Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2012 • EIN 53-0196588

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

2200 South Dakota Avenue NE20018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,726,739

Flat from 2012

Net Assets

Flat

$11,557,899

Flat from 2012

Liabilities

Flat

$5,168,840

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$31,314,810

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $12,499,500Liabilities 2010: $5,936,025Net Assets 2010: $6,563,4752010Assets 2011: $15,060,503Liabilities 2011: $6,159,216Net Assets 2011: $8,901,2872011Assets 2012: $16,726,739Liabilities 2012: $5,168,840Net Assets 2012: $11,557,8992012Assets 2012: $16,726,739Liabilities 2012: $5,168,840Net Assets 2012: $11,557,8992012Assets 2013: $19,412,657Liabilities 2013: $5,471,137Net Assets 2013: $13,941,5202013Assets 2014: $20,971,073Liabilities 2014: $5,128,066Net Assets 2014: $15,843,0072014Assets 2015: $21,827,654Liabilities 2015: $5,224,237Net Assets 2015: $16,603,4172015Assets 2016: $22,363,672Liabilities 2016: $5,207,868Net Assets 2016: $17,155,8042016Assets 2017: $23,238,353Liabilities 2017: $5,628,574Net Assets 2017: $17,609,7792017Assets 2018: $25,036,630Liabilities 2018: $6,085,338Net Assets 2018: $18,951,2922018Assets 2019: $33,560,688Liabilities 2019: $10,556,955Net Assets 2019: $23,003,7332019Assets 2020: $30,677,429Liabilities 2020: $13,465,417Net Assets 2020: $17,212,0122020Assets 2021: $34,899,892Liabilities 2021: $12,263,305Net Assets 2021: $22,636,5872021Assets 2022: $79,111,900Liabilities 2022: $55,366,999Net Assets 2022: $23,744,9012022Assets 2023: $78,951,988Liabilities 2023: $48,525,464Net Assets 2023: $30,426,5242023Assets 2024: $99,551,568Liabilities 2024: $77,593,352Net Assets 2024: $21,958,2162024

Highlighted filing

2012

Assets$16,726,739
Liabilities$5,168,840
Net Assets$11,557,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $24,195,1822010Expenses 2011: $29,741,8022011Expenses 2012: $31,314,8102012Revenue 2012: $33,716,400Expenses 2012: $31,314,810Net Income 2012: $2,401,5902012Revenue 2013: $37,476,055Expenses 2013: $35,360,848Net Income 2013: $2,115,2072013Revenue 2014: $40,654,603Expenses 2014: $37,917,982Net Income 2014: $2,736,6212014Revenue 2015: $41,989,370Expenses 2015: $40,940,763Net Income 2015: $1,048,6072015Revenue 2016: $45,831,762Expenses 2016: $45,551,299Net Income 2016: $280,4632016Revenue 2017: $47,875,812Expenses 2017: $48,040,063Net Income 2017: -$164,2512017Revenue 2018: $52,647,394Expenses 2018: $50,905,238Net Income 2018: $1,742,1562018Revenue 2019: $59,138,522Expenses 2019: $56,151,299Net Income 2019: $2,987,2232019Revenue 2020: $46,197,376Expenses 2020: $52,566,068Net Income 2020: -$6,368,6922020Revenue 2021: $64,782,996Expenses 2021: $59,747,662Net Income 2021: $5,035,3342021Revenue 2022: $67,334,398Expenses 2022: $64,616,512Net Income 2022: $2,717,8862022Revenue 2023: $75,074,293Expenses 2023: $69,346,411Net Income 2023: $5,727,8822023Revenue 2024: $81,289,662Expenses 2024: $79,685,905Net Income 2024: $1,603,7572024

Highlighted filing

2012

Revenue-
Expenses$31,314,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$40,743,873
Mission and Program Overview

Mission

Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.

Major Activities

Activity 2
Contracts: one of goodwill of greater washington's most successful business and mission fulfillment operations is its contract services division. In 2012, under the ability one program, goodwill employed more than 200 people in its 13 contract sites throughout the dc area including the bureau of engraving & printing, the national gallery of art, the old post office pavilion, bolling air force base and the u.s. Geological survey. More than 79% of all the labor hours performed on these contracts are performed by individuals with significant disabilities. Goodwill provides custodial, grounds maintenance, and glassware cleaning services to government and commercial facilities. Goodwill offers its employees hope, dignity, and a future for themselves and their families. Goodwill is all about people working. We are one of the washington, dc area's largest providers of employment and training services for people with disabilities and other barriers to employment. We believe in work. Work helps build self-confidence, friendship, independence, dignity and trust. Everyone deserves a chance to have these things in life. Goodwill provides that chance.
Activity 3
Workforce development: in 2012, goodwill of greater washington's workforce development division provided job training, employment and other supportive services to over 3,200 people within the region at goodwill's three career centers and exceeded its placement goal by securing permanent employment for 220 program graduates. Those placed averaged a starting wage of $13.36/hour. These critical services were funded through the revenue generated by goodwill's contracts operations, the donations sold at goodwill's 14 area retail stores, and through the generous financial support of our individual and corporate donors. The community demand for workforce development services continues to grow due to the recognition of goodwill's success in placing people who have been most challenged in finding employment on their own. The populations goodwill serves are very diverse and face a variety of barriers to employment. They may have physical, emotional, developmental or other disabling conditions; or they may lack an education or english proficiency. Many of the people goodwill serves are ex-offenders trying to rebuild their lives. Others, particularly women, have had challenges in keeping steady employment due to the challenges of caring for dependents. The one consistent barrier faced by all of the people who walk through goodwill's doors is a lack of marketable job skills. That's why the workforce development division provides employability skills training (job readiness), job placement, occupational skills training, job coaching, and/or retention services. These services help individuals with disadvantages and disabilities enter or re-enter the workplace with confidence and dignity. Our primary goal is to match the skills, interests, and work preferences of our students to the needs of local employers who offer sustainable wages. This is accomplished through an individualized employment plan, mock-interviews, career assessments, internships, work trials, and other discovery strategies. In 2012, goodwill offered its applicants multiple job training and preparation options including a three-week career navigation program, a six-week unarmed security & protective services training in which participants can earn 6 college credits at northern virginia community college, and a ten-week green construction pre-apprenticeship training. Additionally, goodwill launched in may of 2012 the hospitality outreach and pathways to employment (hope) training program in collaboration with the university of dc community college and progressive partners. This ten-week program prepared district residents for entry-level positions in the local high growth industry of hospitality by concentrating on the american hotel and lodging association's 'skills, tasks & results training' (start) curriculum and certification. At the foggy bottom career center, we offered individualized job development, placement and coaching services to adults and youth with disabilities through partnerships with dc rehabilitation services administration and md department of rehabilitative services.
Filing and Contact Details

Filer

EIN
53-0196588
Raw XML AppendixShowing 400 of 878 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0CONTRACTS: ONE OF GOODWILL OF GREATER WASHINGTON'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS CONTRACT SERVICES DIVISION. IN 2012, UNDER THE ABILITY ONE PROGRAM, GOODWILL EMPLOYED MORE THAN 200 PEOPLE IN ITS 13 CONTRACT SITES THROUGHOUT THE DC AREA INCLUDING THE BUREAU OF ENGRAVING & PRINTING, THE NATIONAL GALLERY OF ART, THE OLD POST OFFICE PAVILION, BOLLING AIR FORCE BASE AND THE U.S. GEOLOGICAL SURVEY. MORE THAN 79% OF ALL THE LABOR HOURS PERFORMED ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL PROVIDES CUSTODIAL, GROUNDS MAINTENANCE, AND GLASSWARE CLEANING SERVICES TO GOVERNMENT AND COMMERCIAL FACILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES. GOODWILL IS ALL ABOUT PEOPLE WORKING. WE ARE ONE OF THE WASHINGTON, DC AREA'S LARGEST PROVIDERS OF EMPLOYMENT AND TRAINING SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE BELIEVE IN WORK. WORK HELPS BUILD SELF-CONFIDENCE, FRIENDSHIP, INDEPENDENCE, DIGNITY AND TRUST. EVERYONE DESERVES A CHANCE TO HAVE THESE THINGS IN LIFE. GOODWILL PROVIDES THAT CHANCE.
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IRS990/Activity3/Description0WORKFORCE DEVELOPMENT: IN 2012, GOODWILL OF GREATER WASHINGTON'S WORKFORCE DEVELOPMENT DIVISION PROVIDED JOB TRAINING, EMPLOYMENT AND OTHER SUPPORTIVE SERVICES TO OVER 3,200 PEOPLE WITHIN THE REGION AT GOODWILL'S THREE CAREER CENTERS AND EXCEEDED ITS PLACEMENT GOAL BY SECURING PERMANENT EMPLOYMENT FOR 220 PROGRAM GRADUATES. THOSE PLACED AVERAGED A STARTING WAGE OF $13.36/HOUR. THESE CRITICAL SERVICES WERE FUNDED THROUGH THE REVENUE GENERATED BY GOODWILL'S CONTRACTS OPERATIONS, THE DONATIONS SOLD AT GOODWILL'S 14 AREA RETAIL STORES, AND THROUGH THE GENEROUS FINANCIAL SUPPORT OF OUR INDIVIDUAL AND CORPORATE DONORS. THE COMMUNITY DEMAND FOR WORKFORCE DEVELOPMENT SERVICES CONTINUES TO GROW DUE TO THE RECOGNITION OF GOODWILL'S SUCCESS IN PLACING PEOPLE WHO HAVE BEEN MOST CHALLENGED IN FINDING EMPLOYMENT ON THEIR OWN. THE POPULATIONS GOODWILL SERVES ARE VERY DIVERSE AND FACE A VARIETY OF BARRIERS TO EMPLOYMENT. THEY MAY HAVE PHYSICAL, EMOTIONAL, DEVELOPMENTAL OR OTHER DISABLING CONDITIONS; OR THEY MAY LACK AN EDUCATION OR ENGLISH PROFICIENCY. MANY OF THE PEOPLE GOODWILL SERVES ARE EX-OFFENDERS TRYING TO REBUILD THEIR LIVES. OTHERS, PARTICULARLY WOMEN, HAVE HAD CHALLENGES IN KEEPING STEADY EMPLOYMENT DUE TO THE CHALLENGES OF CARING FOR DEPENDENTS. THE ONE CONSISTENT BARRIER FACED BY ALL OF THE PEOPLE WHO WALK THROUGH GOODWILL'S DOORS IS A LACK OF MARKETABLE JOB SKILLS. THAT'S WHY THE WORKFORCE DEVELOPMENT DIVISION PROVIDES EMPLOYABILITY SKILLS TRAINING (JOB READINESS), JOB PLACEMENT, OCCUPATIONAL SKILLS TRAINING, JOB COACHING, AND/OR RETENTION SERVICES. THESE SERVICES HELP INDIVIDUALS WITH DISADVANTAGES AND DISABILITIES ENTER OR RE-ENTER THE WORKPLACE WITH CONFIDENCE AND DIGNITY. OUR PRIMARY GOAL IS TO MATCH THE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR STUDENTS TO THE NEEDS OF LOCAL EMPLOYERS WHO OFFER SUSTAINABLE WAGES. THIS IS ACCOMPLISHED THROUGH AN INDIVIDUALIZED EMPLOYMENT PLAN, MOCK-INTERVIEWS, CAREER ASSESSMENTS, INTERNSHIPS, WORK TRIALS, AND OTHER DISCOVERY STRATEGIES. IN 2012, GOODWILL OFFERED ITS APPLICANTS MULTIPLE JOB TRAINING AND PREPARATION OPTIONS INCLUDING A THREE-WEEK CAREER NAVIGATION PROGRAM, A SIX-WEEK UNARMED SECURITY & PROTECTIVE SERVICES TRAINING IN WHICH PARTICIPANTS CAN EARN 6 COLLEGE CREDITS AT NORTHERN VIRGINIA COMMUNITY COLLEGE, AND A TEN-WEEK GREEN CONSTRUCTION PRE-APPRENTICESHIP TRAINING. ADDITIONALLY, GOODWILL LAUNCHED IN MAY OF 2012 THE HOSPITALITY OUTREACH AND PATHWAYS TO EMPLOYMENT (HOPE) TRAINING PROGRAM IN COLLABORATION WITH THE UNIVERSITY OF DC COMMUNITY COLLEGE AND PROGRESSIVE PARTNERS. THIS TEN-WEEK PROGRAM PREPARED DISTRICT RESIDENTS FOR ENTRY-LEVEL POSITIONS IN THE LOCAL HIGH GROWTH INDUSTRY OF HOSPITALITY BY CONCENTRATING ON THE AMERICAN HOTEL AND LODGING ASSOCIATION'S 'SKILLS, TASKS & RESULTS TRAINING' (START) CURRICULUM AND CERTIFICATION. AT THE FOGGY BOTTOM CAREER CENTER, WE OFFERED INDIVIDUALIZED JOB DEVELOPMENT, PLACEMENT AND COACHING SERVICES TO ADULTS AND YOUTH WITH DISABILITIES THROUGH PARTNERSHIPS WITH DC REHABILITATION SERVICES ADMINISTRATION AND MD DEPARTMENT OF REHABILITATIVE SERVICES.
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IRS990/Description0DONATED GOODS: GOODWILL OF GREATER WASHINGTON'S RETAIL STORES AND DONATION CENTERS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES. IN 2012, ALMOST $20.3 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 14 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS. IN 2012, ALMOST 1.2 MILLION TRANSACTIONS WERE MADE AND SOME 512,000 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING 20.5 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. MOST COMPUTERS ARE NOW RECYCLED THROUGH THE DELL RECONNECT PROGRAM RESULTING IN THE RE-USE OF VIRTUALLY EVERY PART AND COMPONENT. IN 2012, GOODWILL OF GREATER WASHINGTON RECYCLED OVER 487,000 POUNDS OF COMPUTERS AND COMPUTER PARTS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S ALMOST 400 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title17CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT, RETAIL
IRS990/Form990PartVIISectionA/Title19SR DIRECTOR OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT, WORKFORCE DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0106602
IRS990/FundraisingEvents0143439
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities058389
IRS990/Gaming00
IRS990/GovernmentGrants0447938
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02456787
IRS990/GrossIncomeFundraisingEvents022943
IRS990/GrossReceipts040743873
IRS990/GrossSalesOfInventory020206140
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising060114
IRS990/InformationTechnology/ManagementAndGeneral07321
IRS990/InformationTechnology/ProgramServices0120634
IRS990/InformationTechnology/Total0188069
IRS990/Insurance/Fundraising06226
IRS990/Insurance/ManagementAndGeneral025200
IRS990/Insurance/ProgramServices0209532
IRS990/Insurance/Total0240958
IRS990/Interest/Fundraising072
IRS990/Interest/ManagementAndGeneral05700
IRS990/Interest/ProgramServices02953
IRS990/Interest/Total08725
IRS990/InventoriesForSaleOrUse/BOY0276044
IRS990/InventoriesForSaleOrUse/EOY0358633
IRS990/InvestmentIncomeCurrentYear0184241
IRS990/InvestmentIncome/ExclusionAmount0120533
IRS990/InvestmentIncomePriorYear0296881
IRS990/InvestmentIncome/TotalRevenueColumn0125852
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05319
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY030000
IRS990/InvestmentsPubTradedSecurities/BOY03208140
IRS990/InvestmentsPubTradedSecurities/EOY03837317
IRS990/LandBldgEquipmentAccumDeprec07785417
IRS990/LandBuildingsEquipmentBasis012067820
IRS990/LandBuildingsEquipmentBasisNet/BOY04139847
IRS990/LandBuildingsEquipmentBasisNet/EOY04282403
IRS990/LessCostOthBasisSalesExpenses/Securities02398398
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0GOODWILL OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02245072
IRS990/MortNotesPyblSecuredInvestProp/EOY01580764
IRS990/NameOfPrincipalOfficerPerson0CATHERINE A MELOY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetAssetsOrFundBalancesEOY011557899
IRS990/NetGainOrLossInvestments/ExclusionAmount058389
IRS990/NetGainOrLossInvestments/TotalRevenueColumn058389
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-83659
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-83659
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome015683667
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IRS990/NetUnrelatedBusinessTxblIncome02213
IRS990/NoncashContributions04313344
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IRS990/NumberIndependentVotingMembers013
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IRS990/NumberOfContractorsGT100K02
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IRS990/Occupancy/ManagementAndGeneral0267514
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IRS990/OfficeExpenses/Fundraising056604
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IRS990/OtherEmployeeBenefits/Fundraising036013
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IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1AUCTION FEES
IRS990/OtherExpenses/Description2CLEANING SUPPLIES
IRS990/OtherExpenses/Description3NISH COMMISSIONS
IRS990/OtherExpenses/Fundraising067109
IRS990/OtherExpenses/Fundraising11368
IRS990/OtherExpenses/ManagementAndGeneral099480
IRS990/OtherExpenses/ManagementAndGeneral11225
IRS990/OtherExpenses/ProgramServices0518684
IRS990/OtherExpenses/ProgramServices1614988
IRS990/OtherExpenses/ProgramServices2433093
IRS990/OtherExpenses/ProgramServices3397239
IRS990/OtherExpenses/Total0685273
IRS990/OtherExpenses/Total1614988
IRS990/OtherExpenses/Total2435686
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IRS990/OtherLiabilities/BOY01715655
IRS990/OtherLiabilities/EOY01710241
IRS990/OtherRevenueCurrentYear016203325
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SERVICE CONTRACTS
IRS990/OtherRevenueMisc/Description1SUBLEASE INCOME
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount087360
IRS990/OtherRevenueMisc/ExclusionAmount164394
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0451563
IRS990/OtherRevenueMisc/TotalRevenueColumn0451563
IRS990/OtherRevenueMisc/TotalRevenueColumn187360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$77.6$22.0$81.3$79.7$1.60
2023Summary only. Only limited summary data is available for this year.$79.0$48.5$30.4$75.1$69.3$5.73
2022Summary only. Only limited summary data is available for this year.$79.1$55.4$23.7$67.3$64.6$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$12.3$22.6$64.8$59.7$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$46.2$52.6$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$10.6$23.0$59.1$56.2$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$6.09$19.0$52.6$50.9$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.63$17.6$47.9$48.0$0.16
2016Summary only. Only limited summary data is available for this year.$22.4$5.21$17.2$45.8$45.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.8$5.22$16.6$42.0$40.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.13$15.8$40.7$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.4$5.47$13.9$37.5$35.4$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.17$11.6$31.3
2012Summary only. Only limited summary data is available for this year.$16.7$5.17$11.6$33.7$31.3$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.16$8.90$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.94$6.56$24.2